All our invoices are in PDF format and will be sent to you by e-mail. You can also download them from the website later on. (click here for the  procedure "download invoices")

Invoice clarification

Below you'll find a detailed invoice clarification.

1. This part contains the invoice addressee details (attn. is the administrative contact for the site, as selected by you)
2. Reference; this is your invoice number: always state this with your payment
3. Client number; this is your client number at networking4all: always state this with your payment
4. VAT number; if you enter your VAT number, this will appear on your invoices*
5. Reseller; is only stated if your products have been requested via a reseller and you receive the invoice directly from Networking4all as the client
6. Date the invoice was created
7. The number of pages of your invoice
   
   (for the remaining points, see the screenshot below)
   
8. Here you will find a description of your products
9. Here you will find the period applicable to your product; if this is a once-only product, this will be stated
10. The number of products purchased
11. The product price (exclusive of VAT) per unit 
12. The total amount of the products (number of units multiplied by the price)
13. The total amount of all your products (exclusive of VAT)
14. The VAT percentage (depending on the products purchased by you)
15. The total amount of VAT payable
16. The total amount payable, including any VAT
17. The period allowed for payment

For correct processing of your payment, please state both your invoice number and client number on the payment.

If your company is established within the EU but outside The Netherlands, and you have entered your VAT number, we will verify this. If it is found to be valid, you will not be charged any VAT.